Member Claim Detail
Mark Isherwood
• 28 Jan 2025
• UK Travel
£64.30
Payee
Mark Isherwood
Financial year
2024/25
Claim Month
January
Date
28/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053960
Invoice Reference
Additional Information
1X CDF RTN. Bill period 27Jan25.